2024-12-02T15:39:40-06:00 2024-01-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2023-07-01 020447280 Southern New Hampshire HIVAIDS Task Force SOUT 6038823616 77 Northeastern Boulevard Nashua NH 03062 Henry Och President & CEO 6038823616 2024-11-14 1 0 Connor Smart P02285543 2078792100 2024-11-14 2023 2024-10-15 13:58:12Z X X www.harborcarenh.org X X 80942 X 80942 80942 608 608 80334 207815 -288149 0 X 288143 0 600 0 288743 0 80928 0 207815 0 X To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. This process was completed as of January 31, 2024. Therefore, this Form 990-EZ, for the short tax year ending January 2024, is also the Task Force's final tax year and final Form 990-EZ; subsequent to its final transfers to Harbor Homes, the Task Force was formally terminated as a legal entity with the New Hampshire Secretary of State, ceased to hold any assets, and ceased all operations and activities. Harbor Homes, as the recipient of these dissolving transfers and a related organization to the Task Force, remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide. 0 0 0 X Henry Och President & CEO 0.25 0 0 0 Ana Pancine CFO 0.25 0 0 0 Thomas Arnold III Board Member 0.25 0 0 0 Prathima Bayisetty DDS Board Member (start 9/2023) 0.25 0 0 0 Vijay Bhatt Board Member 0.25 0 0 0 Rosemarie Dykeman Board Member 0.25 0 0 0 Sekondi Foster Board Member 0.25 0 0 0 Alison C Madden MD Board Member 0.25 0 0 0 Lanna Martin Board Member 0.25 0 0 0 Ed McDonough Board Member 0.25 0 0 0 Dan Sallet Board Member (end 12/2023) 0.25 0 0 0 Joel Jaffe Chair 0.25 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NH Ana Pancine CFO 77 Northeastern Boulevard Nashua NH 03062 6038823616 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 2614734 727039 76896 437 80942 3500048 2614734 727039 76896 437 80942 3500048 3500048 144 109 253 4371 4371 4338 4338 3509010 0.99740 0.99720 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 4,338. Schedule A, Part II During the year ending June, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. This process was completed as of January 31, 2024. Therefore, this Form 990-EZ, for the short tax year ending January 2024, is also the Task Force's final tax year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cash and cash equivalents 2024-01-31 288149 Book Value 020351932 Harbor Homes Inc 77 Northeastern Boulevard Nashua NH 03062 501(c)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: All individuals listed on this Form 990-EZ, Part IV. Part I, Line 2e: Explanation of Involvement: The Southern New Hampshire HIV/AIDS Task Force (the "Task Force") is part of a group of affiliated entities collectively referred to as Harbor Care, which includes Harbor Homes, Inc. All related organizations within the Harbor Care group share an identical Board of Directors, Officers, and key management and finance personnel. No persons who were board members, officers, or employees of the Task Force received any special compensation, benefits, or other economic gain pursuant to the Task Force's dissolution and transfer of assets to Harbor Homes, Inc. Furthermore, all persons who served as board members, officers, or employees of or for the Task Force continued to serve in a materially similar manner and capacity within the Harbor Care group as they did before the Task Force's formal and final termination. Form 990, Schedule N, Part I, Termination Explanation: Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. On June 28, 2023, the directors voted to implement a plan of liquidation and distribution for the purpose of completing and documenting the dissolution of the Southern New Hampshire HIV/AIDS Task Force. Following the liquidation of its assets and the satisfaction of all outstanding liabilities, all of the organization's remaining assets were transferred to a related organization, Harbor Homes, Inc., which is a nonprofit tax-exempt organization within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986.Remaining operating funds and assets, including approximately $288,000 in cash, was transferred to Harbor Homes in January 2024 pursuant to the organization's termination agreement and procedures.Harbor Homes, as the recipient of these dissolving transfers and a related organization to the Task Force, remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Administrative expenses. Amount: 608. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Transfers to related organizations. Amount: -288,149. Form 990-EZ, Part II, Line 24 - Other Assets Description: Tenant security deposits. Beg. of Year Amount: 600. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PPP Loan. Beg. of Year Amount: 80,870. End of Year Amount: 0. Description: Due to affiliates. Beg. of Year Amount: 58. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.